Dongwu Cement International Limited
HKEX:0695.HK
1.62 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 307.263 | 372.338 | 589.461 | 546.983 | 635.785 | 591.403 | 427.213 | 285.809 | 265.724 | 425.307 | 459.437 | 398.809 | 573.371 |
| Cost of Revenue
| 311.75 | 368.961 | 478.23 | 427.069 | 481.807 | 434.84 | 345.459 | 258.167 | 270.346 | 402.277 | 402.387 | 371.333 | 422.478 |
| Gross Profit
| -4.487 | 3.377 | 111.231 | 119.913 | 153.978 | 156.563 | 81.754 | 27.641 | -4.622 | 23.03 | 57.05 | 27.475 | 150.893 |
| Gross Profit Ratio
| -0.015 | 0.009 | 0.189 | 0.219 | 0.242 | 0.265 | 0.191 | 0.097 | -0.017 | 0.054 | 0.124 | 0.069 | 0.263 |
| Reseach & Development Expenses
| 0.752 | 0.772 | 0.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.728 | 59.461 | 44.797 | 37.066 | 33.65 | 51.079 | 39.131 | 28.367 | 26.504 | 18.507 | 26.727 | 28.655 | 20.12 |
| Selling & Marketing Expenses
| 2.714 | 3.077 | 5.84 | 5.761 | 4.696 | 4.628 | 0 | 3.018 | 2.105 | 3.041 | 2.434 | 1.803 | 2.985 |
| SG&A
| 53.442 | 62.538 | 50.637 | 42.826 | 38.346 | 55.707 | 39.131 | 31.385 | 28.609 | 21.548 | 29.162 | 30.459 | 23.106 |
| Other Expenses
| 0.993 | -2.845 | -2.17 | -5.5 | -11.785 | -40.914 | -2.403 | 0.417 | -11.684 | -6.258 | -9.247 | -15.822 | -13.276 |
| Operating Expenses
| 51 | 59.693 | 48.467 | 37.327 | 26.561 | 14.793 | 36.728 | 18.951 | 16.925 | 15.291 | 19.914 | 14.636 | 9.829 |
| Operating Income
| -43.948 | -56.316 | 62.924 | 87.884 | 129.457 | 151.168 | 60.423 | 9.64 | -15.55 | 14.366 | 36.676 | 12.839 | 144.029 |
| Operating Income Ratio
| -0.143 | -0.151 | 0.107 | 0.161 | 0.204 | 0.256 | 0.141 | 0.034 | -0.059 | 0.034 | 0.08 | 0.032 | 0.251 |
| Total Other Income Expenses Net
| 2.378 | 4.496 | 10.605 | 6.154 | 2.304 | -1.777 | -3.192 | -3.323 | 0.797 | 2.322 | -4.406 | -5.894 | -8.883 |
| Income Before Tax
| -41.57 | -51.82 | 73.529 | 94.037 | 131.761 | 149.39 | 57.231 | 6.318 | -19.239 | 12.478 | 32.27 | 6.945 | 135.147 |
| Income Before Tax Ratio
| -0.135 | -0.139 | 0.125 | 0.172 | 0.207 | 0.253 | 0.134 | 0.022 | -0.072 | 0.029 | 0.07 | 0.017 | 0.236 |
| Income Tax Expense
| -0.392 | -8.747 | 29.523 | 34.531 | 46.589 | 47.29 | 22.462 | 1.61 | -5.222 | 5.299 | 11.47 | 5.656 | 27.719 |
| Net Income
| -36.525 | -43.073 | 46.541 | 60.879 | 74.214 | 102.856 | 30.994 | 2.864 | -14.016 | 7.179 | 20.8 | 1.289 | 107.427 |
| Net Income Ratio
| -0.119 | -0.116 | 0.079 | 0.111 | 0.117 | 0.174 | 0.073 | 0.01 | -0.053 | 0.017 | 0.045 | 0.003 | 0.187 |
| EPS
| -0.066 | -0.078 | 0.084 | 0.11 | 0.13 | 0.19 | 0.056 | 0.006 | -0.026 | 0.014 | 0.041 | 0.003 | 0.25 |
| EPS Diluted
| -0.066 | -0.078 | 0.084 | 0.11 | 0.13 | 0.19 | 0.056 | 0.006 | -0.026 | 0.014 | 0.041 | 0.003 | 0.25 |
| EBITDA
| -18.18 | -17.884 | 109.03 | 121.196 | 156.393 | 174.261 | 74.894 | 27.978 | 0.461 | 41.314 | 69.444 | 44.853 | 174.64 |
| EBITDA Ratio
| -0.059 | -0.048 | 0.185 | 0.222 | 0.246 | 0.295 | 0.175 | 0.098 | 0.002 | 0.097 | 0.151 | 0.112 | 0.305 |